[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 448  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21018247.002023-11-239046Actual
27171153.002024-05-229026Actual
27225369.002024-05-229046Actual
16925228.002023-07-239046Actual
13046157.002023-03-239056Actual
33765475.002024-11-229014Actual
4671106.002022-08-239073Actual
36603276.842025-01-219068Actual
13186223.002023-03-239017Actual
21252264.722023-11-239028Actual
2107328.362022-05-239018Actual
37598456.002025-02-209017Actual
39162169.912025-03-2390112Actual
1559873.002023-06-239073Actual
35511230.552024-12-2190111Actual
36716145.442025-01-2190311Actual
1432291.192023-04-2290411Actual
5719218.002022-09-229063Actual
23325164.592024-01-2190111Actual
34005479.002024-11-229036Actual
32139139.062024-09-2190211Actual
32053320.782024-09-219068Actual
27284320.002024-05-229066Actual
15893197.002023-06-239046Actual
2042577.362023-10-2390511Actual
31102206.082024-08-2290611Actual
24327155.022024-02-2090111Actual
23267196.542024-01-219068Actual
38632259.002025-03-239046Actual
17336148.632023-07-2390411Actual
25825535.002024-04-219014Actual
5845363.002022-09-229014Actual
32111289.062024-09-2190111Actual
19196240.482023-09-229028Actual
19907302.002023-10-239016Actual
7344270.002022-10-239036Actual
20225219.272023-10-239028Actual
1889178.002022-05-239066Actual
2881537.992024-06-2290511Actual
2145328.422023-11-2390511Actual
34501289.062024-11-2290611Actual
36278126.002025-01-219026Actual
2481386.002022-06-239014Actual
6595331.392022-09-229018Actual
1529783.742023-05-2390311Actual
28907157.152024-06-2290112Actual
30096226.302024-07-2290612Actual
31222243.322024-08-2290612Actual
26370279.872024-04-219068Actual
38961259.272025-03-2390111Actual
38578207.002025-03-239026Actual
18986133.002023-09-229056Actual
9408252.002022-12-219065Actual
21426141.192023-11-2390411Actual
37718407.152025-02-209028Actual
16102458.672023-06-239018Actual
1736335.872023-07-2390511Actual
26096313.002024-04-219046Actual
19168595.032023-09-229018Actual
8760222.002022-11-239067Actual
35857222.312024-12-2190213Actual
6516241.002022-09-229067Actual
32253163.532024-09-2190611Actual
103276.002022-04-229063Actual
10466235.002023-01-219015Actual
1748265.652023-07-2390212Actual
31609391.002024-09-219015Actual
26214405.002024-04-219017Actual
33892397.002024-11-229065Actual
24269316.242024-02-209068Actual
27697214.592024-05-2290611Actual
18164369.272023-08-239018Actual
513273.002022-04-229016Actual
5145123.002022-08-239046Actual
21635403.002023-12-219013Actual
4860285.002022-08-239015Actual
38337109.002025-03-239073Actual
38072307.152025-02-2090612Actual
13931154.002023-04-229056Actual
24116316.002024-02-209017Actual
24059199.002024-02-209066Actual
1417208.002022-05-239064Actual
11775144.002023-02-209026Actual
23827324.002024-02-209015Actual
13607118.002023-04-229073Actual
24644499.002024-03-229013Actual
26841600.002024-05-229013Actual
12118170.002023-02-209067Actual
29976197.572024-07-2290611Actual
7636254.002022-10-239067Actual
36743143.312025-01-2190411Actual
37428126.002025-02-209026Actual
2755224.002022-06-239016Actual
18225273.812023-08-239068Actual
12306166.242023-02-209068Actual
19694124.002023-10-239073Actual
4129285.002022-07-239066Actual
1968240.002022-05-239017Actual
14118451.092023-04-229018Actual
28761141.192024-06-2290311Actual
16573270.002023-07-239063Actual
6269235.002022-09-229046Actual
7108195.002022-10-239015Actual
5517202.602022-08-239028Actual
11648247.002023-02-209065Actual
35208172.002024-12-219056Actual
1766252.002023-08-239073Actual
36541745.032025-01-219018Actual
3791927.362025-02-2090511Actual
30390490.002024-08-229014Actual
17134396.542023-07-239018Actual
16304123.102023-06-2390411Actual
19370103.952023-09-2290411Actual
22462230.552023-12-2190611Actual
38188360.912025-02-2090613Actual
21846336.002023-12-219015Actual
2555992.252024-03-2290112Actual
32640672.002024-10-229014Actual
26485166.722024-04-2190311Actual
5797108.002022-09-229073Actual
29915183.742024-07-2290311Actual
14913203.002023-05-239046Actual
31160157.152024-08-2290112Actual
2443631.612024-02-2090511Actual
28648267.752024-06-229068Actual
31783275.002024-09-219046Actual
19430170.982023-09-2290611Actual
24764436.002024-03-229014Actual
14562306.002023-05-239063Actual
30305420.002024-08-229063Actual
9874181.002022-12-219067Actual
3473196.002022-07-239063Actual
14240168.852023-04-2290111Actual
6843278.002022-10-239063Actual
28493606.002024-06-229017Actual
35453323.812024-12-219068Actual
36038120.002025-01-219073Actual
2766376.292024-05-2290511Actual
3688831.612025-01-2190212Actual
9535108.002022-12-219026Actual
1687184.002023-07-239026Actual
23734450.002024-02-209014Actual
31933421.002024-09-219067Actual
26430345.452024-04-2190111Actual
1934351.822023-09-2290311Actual
33858348.002024-11-229015Actual
32520585.002024-10-229013Actual
23862286.002024-02-209065Actual
2370654.002024-02-209073Actual
14355135.872023-04-2290611Actual
28528320.002024-06-229067Actual
29768264.722024-07-229028Actual
34413164.592024-11-2290311Actual
22256182.902023-12-219028Actual
35947504.002025-01-219013Actual
36860124.172025-01-2190112Actual
23614417.002024-02-209013Actual
36979217.052025-01-2190113Actual
37690579.882025-02-209018Actual
1092160.182022-04-229068Actual
23525119.912024-01-2190112Actual
6454360.002022-09-229017Actual
31702420.002024-09-219016Actual
23975376.002024-02-209036Actual
21131240.002023-11-239017Actual
38458358.002025-03-239015Actual
12635235.002023-03-239064Actual
36332297.002025-01-219046Actual
33471212.472024-10-2290612Actual
34358377.362024-11-2290111Actual
10327270.002023-01-219014Actual
1033170.782022-04-229028Actual
33556190.732024-10-2290213Actual
7168203.002022-10-239065Actual
23407139.062024-01-2190411Actual
11180198.052023-01-219068Actual
33351181.612024-10-2290611Actual
2618266.002022-06-239015Actual
5905172.002022-09-229064Actual
21487135.872023-11-2390611Actual
21993396.002023-12-219036Actual
16538477.002023-07-239013Actual
36358235.002025-01-219056Actual
33529181.962024-10-2290113Actual
31307197.752024-08-2290213Actual
23769348.002024-02-209064Actual
12197302.602023-02-209018Actual
36448550.002025-01-219017Actual
10747241.002023-01-219046Actual
9584270.002022-12-219036Actual
18960169.002023-09-229046Actual
31644386.002024-09-219065Actual
32733428.002024-10-229015Actual
29144720.002024-07-229013Actual
26337296.542024-04-219028Actual
20459123.102023-10-2390611Actual
22765234.002024-01-219064Actual
657165.002022-04-229046Actual
33645585.002024-11-229013Actual
4395234.422022-07-239028Actual
15867363.002023-06-239036Actual
22702112.002024-01-219073Actual
2946117.002022-06-239056Actual
37215637.002025-02-209014Actual
20787288.002023-11-239064Actual
15029392.002023-05-239017Actual
27874101.252024-05-2290113Actual
6375154.002022-09-229066Actual
1625026.292023-06-2390211Actual
3599320.002022-07-239014Actual
33177328.362024-10-229068Actual
36251526.002025-01-219016Actual
5390178.002022-08-239067Actual
5192133.002022-08-239056Actual
4021210.002022-07-239046Actual
26961464.002024-05-229014Actual
2899210.002022-06-239046Actual
32403190.732024-09-2190113Actual
28403232.002024-06-229056Actual
23233204.122024-01-219028Actual
372220.002022-04-229015Actual
18106194.002023-08-239067Actual
4347276.842022-07-239018Actual
15506547.002023-06-239013Actual
8228240.002022-11-239015Actual
34621260.342024-11-2290612Actual
34915604.002024-12-219014Actual
1627793.312023-06-2390311Actual
27496275.332024-05-229068Actual
985352.602022-04-229018Actual
2893532.672024-06-2290212Actual
21880211.002023-12-219065Actual
8698232.002022-11-239017Actual
15626358.002023-06-239014Actual
10001269.272022-12-219028Actual
15661288.002023-06-239064Actual
9211330.002022-12-219014Actual
280358.002022-06-239026Actual
2196597.002023-12-219026Actual
10524184.002023-01-219065Actual
37482360.002025-02-209046Actual
38280358.002025-03-239063Actual
31280117.042024-08-2290113Actual
3273154.112022-06-239028Actual
1637218.002022-05-239016Actual
11727249.002023-02-209016Actual
29299277.002024-07-229064Actual
1191890.002023-02-209056Actual
21286219.272023-11-239068Actual
1065195.002023-01-219026Actual
1426834.802023-04-2290211Actual
20104336.002023-10-239017Actual
20937248.002023-11-239016Actual
1173386.002022-05-239013Actual
14146176.842023-04-229028Actual
37456384.002025-02-209036Actual
7029214.002022-10-239064Actual
38551344.002025-03-239016Actual
34300288.972024-11-229068Actual
22996185.002024-01-219046Actual
22730436.002024-01-219014Actual
20879321.002023-11-239065Actual
25860370.002024-04-219064Actual
30483369.002024-08-229015Actual
21754382.002023-12-219014Actual
38365592.002025-03-239014Actual
10201239.002023-01-219063Actual
22228376.852023-12-219018Actual
38400300.002025-03-239064Actual
3803829.482025-02-2090212Actual
34738174.942024-11-2290613Actual
3798278.002022-07-239065Actual
33115528.362024-10-229018Actual
35981409.002025-01-219063Actual
30362168.002024-08-229073Actual
32430301.262024-09-2190213Actual
14859111.002023-05-239026Actual
7391178.002022-10-239046Actual
3101468.852024-08-2290211Actual
43309.002022-04-229013Actual
27816283.742024-05-2290612Actual
2435567.782024-02-2090211Actual
23353107.142024-01-2190211Actual
3925132.002022-07-239026Actual
5001239.002022-08-239016Actual
14058321.002023-04-229067Actual
33588310.032024-10-2290613Actual
2676268.002022-06-239065Actual
15122501.092023-05-239018Actual
38606537.002025-03-239036Actual
31516547.002024-09-219014Actual
34181277.002024-11-229067Actual
2653933.742024-04-2190511Actual
10932246.002023-01-219017Actual
10062207.152022-12-219068Actual
24470226.302024-02-2090611Actual
26015339.002024-04-219016Actual
13107201.002023-03-239066Actual
21166230.002023-11-239067Actual
6046214.002022-09-229065Actual
13824348.002023-04-229016Actual
14413108.212023-04-2290112Actual
1831135.872023-08-2390211Actual
23557151.832024-01-2190612Actual
11871171.002023-02-209046Actual
33680336.002024-11-229063Actual
33023530.002024-10-229017Actual
30034155.022024-07-2290112Actual
33143258.662024-10-229028Actual
30657232.002024-08-229046Actual
23920356.002024-02-209016Actual
10387174.002023-01-219064Actual
22078278.002023-12-219066Actual
27376335.002024-05-229067Actual
19988218.002023-10-239046Actual
25030214.002024-03-229046Actual
25004389.002024-03-229036Actual
25181297.002024-03-229067Actual
15242203.952023-05-2390111Actual
28203382.002024-06-229015Actual
26122278.002024-04-219056Actual
38245653.002025-03-239013Actual
2394755.002024-02-209026Actual
31899474.002024-09-219017Actual
3573975.232024-12-2190212Actual
37187159.002025-02-209073Actual
610259.002022-04-229036Actual
35566144.382024-12-2190311Actual
29392315.002024-07-229065Actual
25239475.332024-03-229018Actual
9487283.002022-12-219016Actual
38903292.002025-03-239068Actual
18694449.002023-09-229014Actual
24150237.002024-02-209067Actual
39043220.982025-03-2390411Actual
1357270.002022-05-239014Actual
22553226.302023-12-2190612Actual
231270.002022-04-229014Actual
34146499.002024-11-229017Actual
182888.002022-05-239056Actual
2852300.002022-06-239036Actual
2988869.912024-07-2290211Actual
1633135.872023-06-2390511Actual
19018299.002023-09-229066Actual

Generated 2025-05-22 03:11:53.613 UTC